|
Total Students: | 50,839 |
---|---|
Classroom Teachers (FTE): | 4,564.64 |
Student/Teacher Ratio: | 11.14 |
Total: | 4,564.64 |
---|---|
Prekindergarten: | 395.64 |
Kindergarten: | 229.00 |
Elementary: | 2,453.31 |
Secondary: | 1,486.69 |
Ungraded: | 0.00 |
Total: | 3,767.57 |
---|---|
Instructional Aides: | 354.86 |
Instruc. Coordinators & Supervisors: | 232.14 |
Total Guidance Counselors: | 190.84 |
Elementary Guidance Counselors: | 43.05 |
Secondary Guidance Counselors: | 128.70 |
School Psychologists: | 117.50 |
Librarians/Media Specialists: | 111.17 |
Library/Media Support: | 16.05 |
District Administrators: | 164.00 |
District Administrative Support: | 826.66 |
School Administrators: | 433.04 |
School Administrative Support: | 230.47 |
Student Support Services (w/o Psychology): | 490.52 |
Other Support Services: | 600.32 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,597,449,000 | $32,846 | ||||
Revenue by Source | ||||||
Federal: | $221,113,000 | $4,546 | 14% | |||
Local: | $1,376,336,000 | $28,299 | 86% | |||
State: | $0 | $0 | 0% | |||
Total Expenditures: | $1,757,377,000 | $36,134 | ||||
Total Current Expenditures: | $1,333,801,000 | $27,425 | ||||
Instructional Expenditures: | $661,141,000 | $13,594 | 50% | |||
Student and Staff Support: | $243,985,000 | $5,017 | 18% | |||
Administration: | $206,142,000 | $4,239 | 15% | |||
Operations, Food Service, other: | $222,533,000 | $4,576 | 17% | |||
Total Capital Outlay: | $359,817,000 | $7,398 | ||||
Construction: | $328,479,000 | $6,754 | ||||
Total Non El-Sec Education & Other: | $13,212,000 | $272 | ||||
Interest on Debt: | $0 | $0 |